AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS Sample Clauses

AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS. Please sign and return with your payment. Be sure to use the checking account which you want to be debited for the CHECK-O-MATIC option. If payment isn’t due and you want to setup CHECK-O-MATIC for your next payment please send in a voided check from the account you want debited. Please circle the mode of payment and date the withdrawal is to be made. Monthly * / Quarterly / Semi-Annual / Annual, 1st, 5th or 15th of the Month. * Monthly payments are only permitted through CHECK-O-MATIC. I hereby authorize Royal Arcanum, to initiate debit entries to my Checking account indicated by the enclosed check. This authorization is to remain in full force and effect until Royal Arcanum has received written notification from me of its termination in such time and in such manner as to afford Royal Arcanum and Depository a reasonable opportunity to act on it. NAME ( Please Print Clearly ) DATE BANK NAME CHECKING SAVINGS BANK ROUTING NUMBER ACCOUNT NUMBER CERT NO. SIGNATURE PLEASE ATTACH YOUR VOIDED CHECK HERE 00 XXXXXXXXXXXX XXXXXX, XXXXXX, XX 00000 TOLL FREE 0-000-000-0000 TEL. 000-000-0000 FAX 000-000-0000
Sample 1
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AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS. Please sign and return with your payment. Be sure to use the checking account which you want to be debited for the CHECK-O-MATIC option. If payment isn’t due and you want to setup CHECK-O-MATIC for your next payment please send in a voided check from the account you want debited. Please elect the mode of payment and date the withdrawal is to be made by checking the boxes below. Premium Mode *Monthly  Quarterly  Semi-Annual  Annual  Debit Date 1st , 5th ,15th or 20th of the month. * Monthly payments are only permitted through CHECK-O-MATIC. By signing below, I authorize Royal Arcanum to debit my checking or savings account for the initial premium once my application has been approved by underwriting. I understand that the debit date elected above will be used for the initial premium as well as recurring premiums. *Please note for new business the initial debit date must be within 30 days from the date the application is signed. Please type or print all information clearly NAME DATE BANK NAME CHECKING  SAVINGS  BANK ROUTING NUMBER (9 DIGITS) / / / / / / / / ACCOUNT NUMBER CERT NO. SIGNATURE E-MAIL PLEASE ATTACH YOUR VOIDED CHECK HERE
Sample 1
AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS. □ I hereby authorize the initiation of a periodic deduction from my account at the financial institution named below through the ACH system and authorize said institution to debit my account for the amount and at the frequency set forth below. I acknowledge that this request does not violate the provisions of United States law as it applies to ACH transactions. I understand I have a right to stop this automatic payment by notifying either the institution named below or CFC, in writing, at least three (3) business days prior to the day my account is scheduled to be charged and that there may be a fee for that service. Further I agree that CFC will require written confirmation of an oral stop-payment order within fourteen (14) days. This will be a permanent stop payment on this preauthorized payment. I may, however, establish a new preauthorized payment from the same financial institution or company in the future. I also authorize adjustment entries in the event of erroneous transactions on my account. I agree to hold CFC harmless for any expenses, including fees, incurred as a result of its inability to process a scheduled preauthorized withdrawal due to: my having supplied incorrect information, its having acted on a stop payment order, or there being insufficient funds in the account I have indicated. IMPORTANT: PLEASE ATTACH A VOIDED CHECK WITH CORRECT ENCODINGINFORMATION Bank Routing Number: Depositor Account Number: Bank Name: Bank Address: IMPORTANT INFORMATION ABOUT YOUR ACCOUNT KEEP THIS INFORMATION FOR YOUR RECORD REVOLVING CREDIT AGREEMENT AND DISCLOSURE STATEMENT (HI RESIDENTS-CREDIT SALE CONTRACT) (RI RESIDENTS-NONNEGOTIABLE CONSUMER NOTE) Dealer may assign all rights under this Agreement and any credit sale made pursuant to it (as evidenced by a revolving credit sales slip) to Carmel Financial Corporation, Inc. (“CFC”) and to CFC’s further assigns. Interest Rates and Interest Charges Annual Percentage Rate (APR) for Purchases 17% - 17.99% (Maximum APR Varies By State. See table below *) Paying Interest Interest Charges begin on the date a purchase is posted to your account, except in states requiring a grace period, in which case your due date is at least 25 days after the close of each billing cycle and we will not charge you interest if you pay your entire balance by the due date. Minimum Interest Charge If you are charged interest, the charge will be no less than $0.50. For Credit Card Tips from the Consumer Financial Protection Bureau To le...
Sample 1
AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS. YINGHUA ACADEMY I (we) hereby authorize _______________________________, hereinafter called COMPANY, to initiate debit entries to my (our)  Checking Account/  Savings Account (select one) indicated below at the depository financial institution named below, hereinafter called DEPOSITORY, and to debit the same to such account. I (we) acknowledge that the origination of ACH transactions to my (our) account must comply with the provisions of U.S. law. Depository Financial Institution Name ____ Routing Account Number___ Number_____________________________ This authorization is to remain in full force and effect until COMPANY has received written notification from me (or either of us) of its termination in such time and in such manner as to afford COMPANY and DEPOSITORY a reasonable opportunity to act on it. Name(s)_____________________________ Date__________________________ Signature __________________________________________
Sample 1
AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS. I (we) hereby authorize the above checked parish to initiate debit entries to my (our) account, indicated below, from the depository financial institution named below; and to deposit the SAID AMOUNT CHECKED OFF BELOW to the said Parish’s Offertory account. I (we) acknowledge that the origination of EFT transactions by my (our) account must comply with the provisions of U.S. law. My (our) Financial Institution Name City/State , The Financial Institution Routing Number Checking Acct. Number or Savings Acct. Number
Sample 1

Related to AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS

  • Authorization of Agreement, Etc The Borrower has the right and power, and has taken all necessary action to authorize it, to borrow and obtain other extensions of credit hereunder. The Borrower and each other Loan Party has the right and power, and has taken all necessary action to authorize it, to execute, deliver and perform each of the Loan Documents to which it is a party in accordance with their respective terms and to consummate the transactions contemplated hereby and thereby. The Loan Documents to which the Borrower or any other Loan Party is a party have been duly executed and delivered by the duly authorized officers of such Person and each is a legal, valid and binding obligation of such Person enforceable against such Person in accordance with its respective terms except as the same may be limited by bankruptcy, insolvency, and other similar laws affecting the rights of creditors generally and the availability of equitable remedies for the enforcement of certain obligations (other than the payment of principal) contained herein or therein may be limited by equitable principles generally.

  • Payment for Consents No Borrower will, directly or indirectly, pay any remuneration or other thing of value, whether by way of additional interest, fee or otherwise, to any Lender (in its capacity as a Lender hereunder) as consideration for agreement by such Lender with any modification of any Loan Documents, unless such remuneration or value is concurrently paid, on the same terms, on a Pro Rata basis to all Lenders providing their consent.

  • Payment for Consent Neither the Company nor any Affiliate of the Company shall, directly or indirectly, pay or cause to be paid any consideration, whether by way of interest, fee or otherwise, to any Holder for or as an inducement to any consent, waiver or amendment of any of the terms or provisions of this Indenture or the Securities unless such consideration is offered to be paid to all Holders that so consent, waive or agree to amend in the time frame set forth in solicitation documents relating to such consent, waiver or agreement.

  • Distribution Agreements Subject to compliance with applicable provisions of the 1940 Act, the Board of Trustees may enter into a contract or contracts with one or more Persons to act as underwriters and/or placement agents whereby the Trust may either agree to sell Shares of the Trust, any Series or Class to the other party or parties to the contract or appoint such other party or parties its sales agent or agents for such Shares. In either case, the contract shall be on such terms and conditions as the Board of Trustees may in its discretion determine, not inconsistent with the provisions of this Section 5.12 or the By-laws; and such contract may also provide for the repurchase or sale of Shares of the Trust, any Series or Class by such other party as principal or as agent of the Trust and may provide that such other party may enter into selected dealer agreements with registered securities dealers and brokers and servicing and similar agreements with Persons who are not registered securities dealers to further the purposes of the distribution or repurchase of such Shares.

  • Authorization for Agreement The execution and performance of this ---------------------------- Agreement by Licensee and Manager have been duly authorized by all necessary laws, resolutions or corporate action, and this Agreement constitutes the valid and enforceable obligations of Licensee and Manager in accordance with its terms except as such enforceability may be limited by creditors rights laws and general principles of equity.

  • Authorization of the Notes The Notes to be purchased by the Underwriters from the Company are in the form contemplated by the Indenture, have been duly authorized for issuance and sale pursuant to this Agreement and the Indenture and, at the Closing Date, will have been duly executed by the Company and, when authenticated in the manner provided for in the Indenture and delivered against payment of the purchase price therefor, will constitute valid and binding obligations of the Company, enforceable in accordance with their terms, except as the enforcement thereof may be limited by bankruptcy, insolvency, fraudulent transfer, reorganization, moratorium or other similar laws relating to or affecting the rights and remedies of creditors or by general equitable principles, and will be entitled to the benefits of the Indenture.

  • Authorization; Binding Agreement The Company has all requisite corporate power and authority to execute and deliver this Agreement and each Ancillary Document to which it is or is required to be a party, to perform the Company’s obligations hereunder and thereunder and to consummate the transactions contemplated hereby and thereby, subject to obtaining the Required Company Stockholder Approval. The execution and delivery of this Agreement and each Ancillary Document to which the Company is or is required to be a party and the consummation of the transactions contemplated hereby and thereby, (a) have been duly and validly authorized by the Company’s board of directors in accordance with the Company’s Organizational Documents, the DGCL, any other applicable Law or any Contract to which the Company or any of its stockholders is a party or by which it or its securities are bound and (b) other than the Required Company Stockholder Approval, no other corporate proceedings on the part of the Company are necessary to authorize the execution and delivery of this Agreement and each Ancillary Document to which it is a party or to consummate the transactions contemplated hereby and thereby. This Agreement has been, and each Ancillary Document to which the Company is or is required to be a party shall be when delivered, duly and validly executed and delivered by the Company and assuming the due authorization, execution and delivery of this Agreement and any such Ancillary Document by the other parties hereto and thereto, constitutes, or when delivered shall constitute, the legal, valid and binding obligation of the Company, enforceable against the Company in accordance with its terms, subject to the Enforceability Exceptions. The Company’s board of directors, by resolutions duly adopted at a meeting duly called and held (i) determined that this Agreement and the Merger and the other transactions contemplated hereby are advisable, fair to, and in the best interests of, the Company, its Subsidiaries and its stockholders, (ii) approved this Agreement and the Merger and the other transactions contemplated by this Agreement in accordance with the DGCL, (iii) directed that this Agreement be submitted to the Company’s stockholders for adoption and (iv) resolved to recommend that the Company stockholders adopt this Agreement.

  • Authorization of Agreements The execution and delivery of this Amendment and the performance of the Amended Agreement have been duly authorized by all necessary corporate action on the part of Borrower.

  • Payment for Reactive Power NYISO shall pay Developer for reactive power or voltage support service that Developer provides from the Large Generating Facility in accordance with the provisions of Rate Schedule 2 of the NYISO Services Tariff.

  • Authorization; Other Agreements The Guarantied Parties are hereby authorized, without notice to, or demand upon, any Guarantor, which notice and demand requirements each are expressly waived hereby, and without discharging or otherwise affecting the obligations of any Guarantor hereunder (which obligations shall remain absolute and unconditional notwithstanding any such action or omission to act), from time to time, to do each of the following:

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